SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000463823?
$38K paid to Burst Communications Inc across 6 payments on February 9, 2024, charged to Fire / Fire Prevention Bureau Enforce.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 2023.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 9, 2024 | April 24, 2023 | 291d | PART #: CTI-6086K-UH20 - 86" 6000K SERIES INTERACTIVE PANEL | $23,260 |
| 2 | February 9, 2024 | April 24, 2023 | 291d | PART #: CTI-PCMOD-PC65-STW - CTI PCMOD PC65 STW C MODULE - | $4,400 |
| 3 | February 9, 2024 | April 24, 2023 | 291d | PART #: CTI-STAND-ADJM-V4 - CTI-STAND-ADJM-V4 ADJUSTABLE | $4,260 |
| 4 | February 9, 2024 | April 24, 2023 | 291d | LABOR - INSTALLATION-S | $3,465 |
| 5 | February 9, 2024 | April 24, 2023 | 291d | PART #: CTS-HC100-UHDA - HUDDLE CAMERA - ALL-IN-ONE VIDEO | $2,556 |
| 6 | February 9, 2024 | April 24, 2023 | 291d | STATE COUNTY LOCAL WASTE OR RECYCLE FEE | $24 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.